HomeMy WebLinkAbout112350 ARAMARK - PURCHASE ORDER - 4402550Date: 04/27/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402550
DeliveryDate: 04/27/04
Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ding, and all correspondence.
Note: ;
Line Qty/Units scription Extended Price
1 1 lot
5,488.17
I N)/ #53287628-1
Total
$5,488.17
This This order is r%(ialid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580